XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 1,000 $ 23,000 $ (1,000) $ 25,000
State tax expense (benefit) 1 $ 23,000 1 $ 25,000
Deferred income tax valuation allowance 7,759,000   7,759,000  
Net long-term deferred income tax asset or liability 0   0  
Long-term deferred tax liability 69,000   69,000  
Net operating loss carry-forward $ 21,772,000   $ 21,772,000  
Net operating loss carryforward expiration year     2023 through fiscal year 2038